JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC

EIN: 760784971 501(c)(3) Human Services

POMPANO BEACH, FL

Total Revenue
$1,548,114
Total Expenses
$2,339,057
Total Assets
$17,059,296
Net Assets
$16,339,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
BAILEY MORONEY
Phone
9547844757
Tax Period
2024-01-01 to 2024-12-31

JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 51% operating deficit.

Mission

TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,078,629
Program Service Revenue $0
Investment Income $469,485
Other Revenue $0
TOTAL REVENUE $1,548,114

Expense Breakdown

Grants Paid $1,010,143
Salaries & Benefits $48,751
Fundraising Expenses $0
Program Expenses $2,026,015
Other Expenses $1,280,163
TOTAL EXPENSES $2,339,057

Year-over-Year Comparison

2024 2023 Change
Revenue $1,548,114 $1,362,955 +0.1%
Expenses $2,339,057 $1,289,157 +0.8%
Net Income $-790,943 $73,798 -11.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$308,617
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARK RECHKEMMER DIRECTOR/PRESIDENT (THRU 11/24) 2.50
Officer Director
$0 $0 $0
BETH HAND PRESIDENT AT 1224 DIRECTOR/TREASURER (THRU 11/24) 2.50
Officer Director
$0 $0 $0
CAROL FREI DIRECTOR/SECRETARY (THRU 11/24) 2.50
Officer Director
$0 $0 $0
DENNIS FITCH DIRECTOR 2.50
Director
$0 $0 $0
HUNTER CRAIG DIRECTOR 2.50
Director
$0 $0 $0
LORETTA NEFF DIRECTOR 2.50
Director
$0 $0 $0
BRUCE VOELKEL DIRECTOR 2.50
Director
$0 $0 $0
BARBARA MORNINGSTAR DIRECTOR 2.50
Director
$0 $0 $0
EARL KEN LOGUE DIRECTOR 2.50
Director
$0 $0 $0
EARL BOSWORTH DIRECTOR (THRU 11/24) 2.50
Director
$0 $0 $0
LINDA ALLEN DIRECTOR (THRU 7/24) 2.50
Director
$0 $0 $0
MARK DOBOSZ EXECUTIVE DIRECTOR (THRU 06/24) 40.00
Officer
$0 $33,547 $200,593
BAILEY MORONEY FOUNDATION DIRECTOR (AS OF 07/24) 40.00
Officer
$0 $22,212 $108,024
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,548,114 $2,339,057 $17,059,296 $-790,943
2023 $1,362,955 $1,289,157 $17,054,834 $73,798
2022 $4,322,774 $1,585,045 $16,712,819 $2,737,729
2021 $2,827,394 $2,112,853 $16,895,257 $714,541
2020 $1,371,486 $532,653 $15,245,908 $838,833
2019 $1,189,256 $889,208 $13,332,968 $300,048
2018 $871,376 $1,066,242 $10,364,729 $-194,866
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